|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jorethang
|
SK-03-001-032-001/1165
(POKLOK)
|
2803001032NRG23061220220052228
|
06/12/2022
|
MRS HARI MAYA RAI
|
2803001032WL003076
|
MRS HARI MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974092
|
|
HARI MAYA RAI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-032-001/1170
(DENCHUNG)
|
2803001032NRG23061220220052229
|
06/12/2022
|
TULASHI KAMI
|
2803001032WL003076
|
TULASHI KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974097
|
|
TULASHI KAMI
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-001/223
(POKLOK)
|
2803001032NRG23061220220052231
|
06/12/2022
|
MAN MAYA RAI
|
2803001032WL003076
|
MAN MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974096
|
|
MAN MAYA RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-001/390
(DENCHUNG)
|
2803001032NRG23061220220052232
|
06/12/2022
|
YUVA KUMAR RAI
|
2803001032WL003076
|
YUVA KUMAR RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320974094
|
|
YUVA KUMAR RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-001/404
(POKLOK)
|
2803001032NRG23061220220052234
|
06/12/2022
|
NAR MAYA RAI
|
2803001032WL003076
|
NAR MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974095
|
|
NAR MAYA RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-001/430
(POKLOK)
|
2803001032NRG23061220220052235
|
06/12/2022
|
SITA DEVI RAI
|
2803001032WL003076
|
SITA DEVI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974093
|
|
SITA DEVI RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
7
|
Jorethang
|
SK-03-001-032-001/395
(DENCHUNG)
|
2803001032NRG23061220220052233
|
06/12/2022
|
DHAN MAYA RAI
|
2803001032WL003076
|
DHAN MAYA RAI
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974098
|
|
DHAN MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|